1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 4/15/22 at 11:15 a.m., Licensing Program Analyst/ (LPA) Susan Campos conducted an unannounced Case Management visit to the Bentley House. LPA was allowed entry into the facility by Lilybelle Calzado, Staff Lead. LPA explained to Ms. Calzado the purpose of today's visit is to follow up on Proof of Liability Insurance citation issued on September 24, 2021.
The LPA/ Regional office was provided a copy of the facility liability insurance that included the same policy number, for two different facilities, Bentley House (#198601591) and Bentley Manor (#198601877) by Serenity Care Health, 3425 McLaughlin Ave., Los Angeles, CA 90066. LPA explained to Ms. Calzado, that multiple facilities cannot share the same policy or be combined. As of today's visit, no changes have been made to the liability insurance coverage provided to the LPA/ Regional office.
The facility has failed to comply with the POC that was issued on 09/24/2021. Additional citations are being issued under regulation 1569.605 LIABILITY INSURANCE; COVERAGE REQUIREMENTS. On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are an integral part of a continuing care retirement community, shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees.
Civil Penalties assessed and an exit interview was conducted with Lilybelle Calzado. A copy of the LIC 809 and appeal rights were provided to Lilybelle Calzado. |